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Summary of Significant Accounting Policies (Tables)
12 Months Ended
May 31, 2016
Accounting Policies [Abstract]  
Roll Forward of Allowance For Doubtful Accounts
A roll forward of the allowance for doubtful accounts is as follows at May 31:
 
2016
 
2015
 
2014
Beginning of year
$
604

 
$
555

 
$
457

Provision for doubtful accounts
679

 
591

 
860

Write-offs
(819
)
 
(542
)
 
(762
)
End of year
$
464

 
$
604

 
$
555

Summary of Other Assets
Other assets consisted of the following at May 31:
 
2016
 
2015
Net investment in sales-type leases
$
3,581

 
$
5,876

Supplemental executive retirement plan assets
3,089

 
3,521

Demonstration equipment
4,851

 
81

Income taxes receivable
1,342

 

Prepaid and other assets
3,734

 
4,265

 
$
16,597

 
$
13,743

Fair Value of Foreign Exchange Forward Contracts
The fair value of our foreign exchange forward contracts in the consolidated balance sheets is shown in the table below:
Derivatives Not Designated as Hedging Instruments
 
Consolidated Balance Sheet Location
 
May 31, 2016
 
May 31, 2015
Foreign exchange forward contracts
 
Accrued Expenses
 
$
(6
)
 
$
(16
)
Losses Recognized in Income for Derivative Instruments
The table below provides data about the amount of fiscal 2016, 2015 and 2014 gains and losses recognized in income for derivative instruments not designated as hedging instruments:
Derivatives Not Designated as Hedging Instruments
 
Location of Gain/(Loss) Recognized in Income on Derivatives Not Designated as Hedging Instruments
 
Year ended May 31,
 
2016
 
2015
 
2014
Foreign exchange forward contracts
 
Selling, general and administrative expenses
 
$
38

 
$
1,210

 
$
(269
)